user exit order purchase

[Former Member]

hi all,

I try to do a validation in the transaction me21n, Actually the system make a validation when the budget is exceeded and generate a error message, I need to recover some data of the order like banfn, bnfpo, bedat, ernam y loekz, when there is this error and insert them in a table "Z" .

Somebody could tell me which user exit can I use?

Regards.

MArisol

[Former Member]

Hi

try to use the badi ME_PROCESS_PO_CUST

Max

[ferry_lianto]

Hi Marisol,

You may need to take a look this user exits

<b>EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving

EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document</b>

Here is the list of available user exits for ME21.

EXIT_SAPMM06E_001 - Other Number Range or Own Document Number

EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing

EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen

EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)

EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)

EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header

EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)

EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving

EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document

EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document

EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)

EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)

EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item

EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)

EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract

Hope this will help.

Regards,

Ferry Lianto